✨ Financial Report
105
RECEIPTS AND DISBURSEMENTS OF THE PROVINCIAL GOVERNMENT OF SOUTHLAND FOR THE SIX MONTHS ENDED 30TH JUNE 1867.
DISBURSEMENTS.—Continued.
| VOTED. | EXPENDED. | EXPENDED IN EXCESS OF VOTES. | VOTES NOT EXPENDED. | |
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| Brought forward | 10,100 5 6 | 5,856 14 9 | 136 7 9 | 4,879 18 6 |
RAILWAYS, ROADS, AND PUBLIC WORKS.
Railway Engineer, (for three months) ... | 180 0 0 | 180 0 0 | |
Resident Engineer (for three months) ... | 87 10 0 | 87 10 0 | |
Provincial Engineer (for three months) ... | 87 10 0 | 58 6 8 | | 29 3 4
Horse Allowance and Travelling Expenses for Provincial Engineer (for 9 months) ... | 20 0 0 | 20 0 0 | |
Inspector of Roads (for 3 months) ... | 62 10 0 | 62 10 0 | |
Inspector of Roads (Horse Allowance and Travelling Expenses) ... | 20 0 0 | 21 9 10 | 1 9 10 |
Railway Foremen and Laborers ... | 514 16 0 | 472 14 0 | | 42 2 0
Contingent Works ... | 250 0 0 | 542 18 9 | 292 18 9 |
Locomotive Charges—
Locomotive Manager ... | 120 0 0 | 100 0 0 | | 20 0 0
Engineman ... | | | |
Fireman ... | | | |
Repairing Shop—
Smith ... | | | |
Repairer ... | | | |
Laborer ... | | | |
Fuel, Grease, and small Stores ... | 550 0 0 | 562 6 4 | 12 6 4 |
Traffic Charges—
Traffic Manager ... | 125 0 0 | 104 3 4 | | 20 16 8
Station Agents ... | 200 0 0 | 62 10 0 | | 137 10 0
Guard and Porters ... | 327 17 0 | 268 1 1 | | 59 15 11
Books, Tickets, Stationery, &c., ... | 150 0 0 | 106 12 0 | | 43 8 0
Incidental ... | 100 0 0 | 149 3 1 | 49 3 1 |
Mataura Road ... | 1050 0 0 | 1049 16 0 | | 0 4 0
Great North Road ... | 1060 0 0 | 1060 0 0 | |
Invercargill to Riverton, via N. R. Ferry ... | 300 0 0 | 21 10 6 | | 278 9 6
Invercargill to Riverton, via Wallacetown ... | 150 0 0 | | | 150 0 0
Riverton to Otautau ... | 450 0 0 | 325 10 6 | | 124 9 6
Arrears as per Schedule B. “Appropriation Ordinance, 1867,” ... | 1958 10 10 | 1958 10 10 | |
Painting and Repairing Government Buildings ... | 150 0 0 | 151 5 0 | 1 5 0 |
Necessary Work to Steamer “Southland,” ... | 100 0 0 | | | 100 0 0
Total ... | £18,623 19 4 | £18,730 15 0 | £512 13 1 | £5,405 17 5
Balance to credit of Provincial Account ... | | 181 10 1 | |
| | | £18,912 5 1 | |
Provincial Treasury, 30th June, 1867.
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Revenue and Expenditure of the Provincial Government of Southland
(continued from previous page)
💰 Finance & Revenue30 June 1867
Financial Report, Revenue, Expenditure, Southland Province, Railways, Roads, Public Works
Southland Provincial Gazette 1867, No 20